Tax Account 019-162-03

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Owners

MURRAY, STEFAN W
PO BOX 2159
STATELINE, NV 89449

Account Summary

Account ID	019-162-03
Account Type	Real Estate
Location	150 NUGGET LN DAYTON VALLEY
Balance	$596.00
Currently Due	$0.00

Account ID

019-162-03

Account Type

Real Estate

Location

150 NUGGET LN
DAYTON VALLEY

Balance

$596.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,387.84
Total	$2,387.84
Paid	$1,791.84
Balance	$596.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,387.84

Total

$2,387.84

Paid

$1,791.84

Balance

$596.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$599.84	$0.00	$599.84	$599.84	$0.00
2	10/07/2024	10/17/2024	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
3	01/06/2025	01/16/2025	Paid	$596.00	$0.00	$596.00	$596.00	$0.00
4	03/03/2025	03/13/2025	Due	$596.00	$0.00	$596.00	$0.00	$596.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,318.35	$0.00	$2,318.35	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,967.53	$0.00	$1,967.53	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,910.26	$38.20	$1,948.46	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,853.82	$37.11	$1,890.93	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,799.86	$0.00	$1,799.86	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,747.47	$97.23	$1,844.70	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,635.46	$0.00	$1,635.46	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,594.37	$0.00	$1,594.37	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-596.00	$596.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-596.00	$1,192.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-599.84	$1,788.00
07/16/2024	BILL	MURRAY, STEFAN W	$2,387.84	$2,387.84
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-579.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-579.00	$579.00
10/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 83403	$-579.00	$1,158.00
08/07/2023	PAYMENT	PEGGY J NAEGELI PNP PNP - 140524449	$-581.35	$1,737.00
07/17/2023	BILL	NAEGELI, PEGGY J	$2,318.35	$2,318.35
08/04/2022	PAYMENT	PEGGY J NAEGELI SYS PNP - 118288560 ORIG: PNP	$-1,967.53	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,967.53
08/04/2022	ADJUST	PEGGY J NAEGELI PNP PNP - 118288560 VOIDED PAYMENT: 661340. REASON: BILL AMENDMENT	$1,967.53	$1,967.53
07/27/2022	PAYMENT	PEGGY J NAEGELI PNP PNP - 118288560	$-1,967.53	$0.00
07/15/2022	BILL	NAEGELI, PEGGY J	$1,967.53	$1,967.53
03/03/2022	PAYMENT	PEGGY J NAEGELI PNP PNP - 110101116	$-477.53	$0.00
02/07/2022	PAYMENT	PEGGY J NAEGELI PNP PNP - 108404038	$-496.63	$477.53
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.10	$974.16
10/18/2021	PAYMENT	PEGGY J NAEGELI PNP PNP - 101996263	$-496.63	$955.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.10	$1,451.69
09/07/2021	PAYMENT	PEGGY J NAEGELI PNP PNP - 99831716	$-477.67	$1,432.59
07/14/2021	BILL	NAEGELI, PEGGY J	$1,910.26	$1,910.26
03/10/2021	PAYMENT	PEGGY J NAEGELI PNP PNP - 90232702	$-479.70	$0.00
02/04/2021	PAYMENT	PEGGY J NAEGELI PNP PNP - 88353782	$-464.82	$479.70
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.52	$944.52
10/05/2020	PAYMENT	PEGGY NAEGELI CORK: D BANK: PNP INTERNET NUM: 82113248	$-463.00	$926.00
09/03/2020	PAYMENT	PEGGY NAEGELI CORK: D BANK: PNP INTERNET NUM: 80607038	$-483.41	$1,389.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.59	$1,872.41
07/09/2020	BILL	NAEGELI, PEGGY J	$1,853.82	$1,853.82
07/31/2019	PAYMENT	PEGGY NAEGELI CORK: D BANK: PNP INTERNET NUM: 61979640	$-1,799.86	$0.00
07/10/2019	BILL	NAEGELI, PEGGY J	$1,799.86	$1,799.86
04/12/2019	PAYMENT	PEGGY NAEGELI CORK: D BANK: PNP INTERNET NUM: 57126603	$-454.44	$0.00
04/04/2019	PENALTY	Postage	$1.00	$454.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.44	$453.44
03/01/2019	PAYMENT	PEGGY NAEGELI CHECK BANK: PNP INTERNET NUM: 55240717	$-453.44	$436.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.44	$889.44
12/28/2018	PAYMENT	PEGGY NAEGELI CORK: D BANK: PNP INTERNET NUM: 52599909	$-479.77	$872.00
11/09/2018	PAYMENT	PEGGY NAEGELI CORK: D BANK: PNP INTERNET NUM: 50706727	$-457.05	$1,351.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.77	$1,808.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.58	$1,765.05
07/10/2018	BILL	NAEGELI, PEGGY J	$1,747.47	$1,747.47
01/31/2018	PAYMENT	WESTERN TITLE CHECK NUM: 85989	$-408.00	$0.00
08/15/2017	PAYMENT	BRANN, ELEANOR CHECK NUM: 1565	$-408.00	$408.00
07/26/2017	PAYMENT	BRANN, ELEANOR/EDGERLY, JILL CHECK NUM: 7643	$-819.46	$816.00
07/10/2017	BILL	BRANN, LYSANDER A JR TR ETAL	$1,635.46	$1,635.46
01/20/2017	PAYMENT	BRANN, ELEANOR CHECK NUM: 1564	$-398.00	$0.00
10/14/2016	PAYMENT	BRANN, ELEANOR CHECK NUM: 1560	$-398.00	$398.00
08/10/2016	PAYMENT	BRANN, ELEANOR CHECK NUM: 7582	$-798.37	$796.00
07/11/2016	BILL	BRANN, LYSANDER A JR TR ETAL	$1,594.37	$1,594.37
02/16/2016	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK NUM: 1558	$-397.00	$0.00
11/30/2015	PAYMENT	BRANN, ELEANOR CHECK NUM: 7529	$-397.00	$397.00
08/10/2015	PAYMENT	BRANN, ELEANOR CHECK NUM: 7513	$-797.63	$794.00
07/07/2015	BILL	BRANN, LYSANDER A JR TR ETAL	$1,591.63	$1,591.63
02/05/2015	PAYMENT	BRANN, LYSANDER A & ELEANOR CHECK NUM: 1554	$-386.00	$0.00
10/30/2014	PAYMENT	BRANN, ELEANOR CHECK NUM: 7469	$-386.00	$386.00
08/04/2014	PAYMENT	BRANN, ELEANOR CHECK NUM: 7456	$-772.91	$772.00
07/08/2014	BILL	BRANN, LYSANDER A JR TR ETAL	$1,544.91	$1,544.91
02/04/2014	PAYMENT	BRANN, ELEANOR & LYSANDER TR CHECK NUM: 150	$-374.00	$0.00
08/08/2013	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK NUM: 7390	$-1,125.32	$374.00
07/08/2013	BILL	BRANN, LYSANDER A JR TR ETAL	$1,499.32	$1,499.32
11/30/2012	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK NUM: 147	$-364.00	$0.00
10/10/2012	PAYMENT	BRANN, LYSANDER A & ELEANOR CHECK NUM: 7310	$-364.00	$364.00
08/09/2012	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK NUM: 7304	$-728.81	$728.00
07/10/2012	BILL	BRANN, LYSANDER A JR TR ETAL	$1,456.81	$1,456.81
12/29/2011	PAYMENT	BRANN, LYSANDER & ELEANOR CHECK NUM: 146	$-365.00	$0.00
10/11/2011	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK NUM: 7277	$-365.00	$365.00
08/19/2011	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK NUM: 145	$-733.88	$730.00
07/08/2011	BILL	BRANN, LYSANDER A JR TR ETAL	$1,463.88	$1,463.88
12/10/2010	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 53-292 NUM: 144	$-748.00	$0.00
08/09/2010	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 53-292 NUM: 143	$-750.34	$748.00
07/08/2010	BILL	BRANN, LYSANDER A JR TR ETAL	$1,498.34	$1,498.34
12/22/2009	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 53-292 NUM: 137	$-772.00	$0.00
08/10/2009	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 94-7074 NUM: 7218	$-773.33	$772.00
07/06/2009	BILL	BRANN, LYSANDER A JR TR ETAL	$1,545.33	$1,545.33
11/25/2008	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 53-292 NUM: 115	$-750.00	$0.00
08/20/2008	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 94-7074 NUM: 7207	$-750.95	$750.00
07/15/2008	BILL	BRANN, LYSANDER A JR TR ETAL	$1,500.95	$1,500.95
02/12/2008	PAYMENT	BRANN, LYSANDER A & ELEANOR CHECK BANK: 94-7074 NUM: 7199	$-364.00	$0.00
01/03/2008	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 94-7074 NUM: 7191	$-364.00	$364.00
08/07/2007	PAYMENT	BRANN, LYSANDER A & ELEANOR CHECK BANK: 94-7074 NUM: 7164	$-729.17	$728.00
07/12/2007	BILL	BRANN, LYSANDER A JR TR ETAL	$1,457.17	$1,457.17
03/08/2007	PAYMENT	BRANN, LYSANDER A/ELEANOR CHECK BANK: 94-7074 NUM: 7124	$-361.00	$0.00
12/15/2006	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 94-7074 NUM: 7106	$-361.00	$361.00
08/16/2006	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 53-292 NUM: 105	$-722.75	$722.00
07/12/2006	BILL	BRANN, LYSANDER A JR TR ETAL	$1,444.75	$1,444.75
02/23/2006	PAYMENT	BRANN, LYSANDER A & ELEANOR CHECK BANK: 94-7074 NUM: 7029	$-350.00	$0.00
01/05/2006	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 94-7074 NUM: 7012	$-350.00	$350.00
10/05/2005	PAYMENT	BRANN, LYSANDER A & ELEANOR CHECK BANK: 90-7074 NUM: 6972	$-350.00	$700.00
08/11/2005	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 94-7074 NUM: 6952	$-352.68	$1,050.00
07/15/2005	BILL	BRANN, LYSANDER A JR TR ETAL	$1,402.68	$1,402.68
03/09/2005	PAYMENT	BRANN, LYSANDER A & ELEANOR CHECK BANK: 94-7074 NUM: 1532	$-349.00	$0.00
01/07/2005	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 94-7074 NUM: 1530	$-349.00	$349.00
10/05/2004	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 94-7074 NUM: 1529	$-349.00	$698.00
08/12/2004	PAYMENT	BRANN, LYSANDER A CHECK BANK: 94-7074 NUM: 1528	$-351.16	$1,047.00
07/08/2004	BILL	BRANN, LYSANDER A JR TR ETAL	$1,398.16	$1,398.16
02/27/2004	PAYMENT	BRANN, ELEANOR & LYSANDER A CHECK BANK: 94-7074 NUM: 1527	$-319.47	$0.00
01/02/2004	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 94-7074 NUM: 1526	$-319.47	$319.47
10/06/2003	PAYMENT	BRANN, ELEANOR/LYSANDER CHECK BANK: 94-7074 NUM: 1524	$-319.47	$638.94
08/15/2003	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 94-7074 NUM: 6579	$-319.48	$958.41
07/18/2003	BILL	BRANN, LYSANDER A JR TR ETAL	$1,277.89	$1,277.89
03/03/2003	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 94-7074 NUM: 1522	$-314.00	$0.00
01/06/2003	PAYMENT	BRANN, ELEANOR & LYSANDER A CHECK BANK: 94-7074 NUM: 1521	$-314.00	$314.00
10/09/2002	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 94-7074 NUM: 1520	$-314.00	$628.00
08/22/2002	PAYMENT	BRANN, LYSANDER A & ELEANORL CHECK BANK: 94-7074 NUM: 1519	$-315.87	$942.00
07/12/2002	BILL	BRANN, LYSANDER A JR TR ETAL	$1,257.87	$1,257.87
03/06/2002	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 94-7074 NUM: 1517	$-306.93	$0.00
01/07/2002	PAYMENT	BRANN, LYSANDER A & ELEANOR CHECK BANK: 94-7074 NUM: 1516	$-306.93	$306.93
08/13/2001	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 94-7074 NUM: 6119	$-614.11	$613.86
07/12/2001	BILL	BRANN, LYSANDER A JR TR ETAL	$1,227.97	$1,227.97
03/06/2001	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 94-7074 NUM: 1508	$-300.70	$0.00
01/12/2001	PAYMENT	BRANN, LYSANDER OR ELEANOR CHECK BANK: 94-7074 NUM: 1505	$-300.70	$300.70
10/11/2000	PAYMENT	BRANN, LYSANDER A & ELEANOR CHECK BANK: 94-7074 NUM: 5857	$-300.70	$601.40
08/08/2000	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 94-7074 NUM: 5808	$-300.91	$902.10
07/17/2000	BILL	BRANN, LYSANDER A JR TR ETAL	$1,203.01	$1,203.01
02/08/2000	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 94-204 NUM: 5646	$-317.67	$0.00
01/14/2000	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 94-204 NUM: 5616	$-317.67	$317.67
10/08/1999	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 94-204 NUM: 5519	$-317.67	$635.34
08/26/1999	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK BANK: 91-119 NUM: 5247	$-317.91	$953.01
07/17/1999	BILL	BRANN, LYSANDER A JR TR ETAL	$1,270.92	$1,270.92
03/05/1999	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK	$-304.95	$0.00
01/08/1999	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK	$-304.95	$304.95
10/09/1998	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK	$-304.95	$609.90
08/21/1998	PAYMENT	BRANN, LYSANDER A JR TR ETAL CHECK	$-305.16	$914.85
07/13/1998	BILL	BRANN, LYSANDER A JR TR ETAL	$1,220.01	$1,220.01
03/09/1998	PAYMENT	BRANN, LYSANDER A & ELEANOR CHECK	$-299.59	$0.00
01/06/1998	PAYMENT	BRANN, LYSANDER A & ELEANOR CHECK	$-299.59	$299.59
10/06/1997	PAYMENT	BRANN, LYSANDER A & ELEANOR CHECK	$-299.59	$599.18
08/12/1997	PAYMENT	BRANN, LYSANDER A & ELEANOR CHECK	$-299.76	$898.77
07/14/1997	BILL	BRANN, LYSANDER A & ELEANOR	$1,198.53	$1,198.53
03/06/1997	PAYMENT	BRANN, LYSANDER A & ELEANOR	$-294.74	$0.00
01/14/1997	PAYMENT	BRANN, LYSANDER A & ELEANOR	$-294.74	$294.74
10/11/1996	PAYMENT	BRANN, LYSANDER A & ELEANOR	$-294.74	$589.48
08/21/1996	PAYMENT	BRANN, LYSANDER A & ELEANOR	$-294.95	$884.22
07/18/1996	BILL	BRANN, LYSANDER A & ELEANOR	$1,179.17	$1,179.17